| FRN: |
2499005432
|
| Billed Entity Name: |
Connally Independent School District
|
| Billed Account Administrator: |
Jill Bottelberghe |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provder Name: |
EM3 Networks LLC |
| 470 Application: |
210002879 |
| 471 Application: |
241005668 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Connally_2023_ia _myc 2021-2024_using 1st Vol. Ext. |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$32,008.39 |
| Total Authorized Disbursement: |
$32,008.39 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141140
- County District #:
-
161921
- Region:
- 12
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,963.74
|
$2,963.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$35,564.88
|
$35,564.88
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$35,564.88
|
$35,564.88
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$32,008.39
|
$32,008.39
|